My Oracle Support Banner

How to Capture Document Sequence Number When Creating Receipt From Cash Management (Doc ID 1398726.1)

Last updated on AUGUST 14, 2018

Applies to:

Oracle Receivables - Version: 12.1.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Goal


How to capture document sequence number on receipts created from Cash Management


Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.